REGISTERED NUMBER: 02931451

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Devonshire Marketing Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms V K Land

H D Lewis

SECRETARY:

H D Lewis

REGISTERED OFFICE:

8 The Mallards

Frimley

Camberley

Surrey

GU16 8PB

REGISTERED NUMBER:

02931451

ACCOUNTANTS:

Sumner & Moore Limited

The Studio

2 Borelli Yard

Farnham

Surrey

GU9 7NU

FIXED ASSETS

Tangible assets

4

528

406

CURRENT ASSETS

Debtors

5

1,381

12,235

Cash at bank

16,561

45,480

17,942

57,715

CREDITORS

Amounts falling due within one year

6

19,861

24,319

NET CURRENT (LIABILITIES)/ASSETS

(1,919

)

33,396

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,391

)

33,802

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(1,393

)

33,800

SHAREHOLDERS' FUNDS

(1,391

)

33,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

Ms V K Land - Director

1.	STATUTORY INFORMATION

Devonshire Marketing Consultants Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

5,577

Additions

487

Disposals

(2,537

)

At 31 December 2025

3,527

DEPRECIATION

At 1 January 2025

5,171

Charge for year

365

Eliminated on disposal

(2,537

)

At 31 December 2025

2,999

NET BOOK VALUE

At 31 December 2025

528

At 31 December 2024

406

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

720

10,751

Other debtors

661

1,484

1,381

12,235

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

7,268

9,853

Taxation and social security

929

1,133

Other creditors

11,664

13,333

19,861

24,319